[PESONA] QoQ Cumulative Quarter Result on 31-Dec-2019 [#4]

Announcement Date
27-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- -26.62%
YoY- 33.93%
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Cumulative Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 478,955 276,695 172,797 625,483 438,177 296,227 123,500 146.23%
PBT -17,443 -6,057 3,796 17,746 22,447 14,711 5,286 -
Tax -1,349 356 -652 -4,104 -5,415 -3,611 -1,383 -1.64%
NP -18,792 -5,701 3,144 13,642 17,032 11,100 3,903 -
-
NP to SH -21,195 -7,297 2,381 11,052 15,061 9,750 3,203 -
-
Tax Rate - - 17.18% 23.13% 24.12% 24.55% 26.16% -
Total Cost 497,747 282,396 169,653 611,841 421,145 285,127 119,597 158.06%
-
Net Worth 154,982 168,881 185,491 183,116 187,147 188,745 182,213 -10.20%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div - - - 6,949 - - - -
Div Payout % - - - 62.88% - - - -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 154,982 168,881 185,491 183,116 187,147 188,745 182,213 -10.20%
NOSH 694,986 694,986 694,986 694,941 694,941 694,941 694,941 0.00%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin -3.92% -2.06% 1.82% 2.18% 3.89% 3.75% 3.16% -
ROE -13.68% -4.32% 1.28% 6.04% 8.05% 5.17% 1.76% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 68.92 39.81 24.86 90.01 63.05 42.63 17.77 146.24%
EPS -3.05 -1.05 0.34 1.59 2.17 1.40 0.46 -
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.223 0.243 0.2669 0.2635 0.2693 0.2716 0.2622 -10.20%
Adjusted Per Share Value based on latest NOSH - 694,941
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 68.58 39.62 24.74 89.56 62.74 42.41 17.68 146.26%
EPS -3.03 -1.04 0.34 1.58 2.16 1.40 0.46 -
DPS 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.2219 0.2418 0.2656 0.2622 0.268 0.2703 0.2609 -10.20%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 0.245 0.245 0.175 0.22 0.21 0.235 0.24 -
P/RPS 0.36 0.62 0.70 0.24 0.33 0.55 1.35 -58.47%
P/EPS -8.03 -23.33 51.08 13.83 9.69 16.75 52.07 -
EY -12.45 -4.29 1.96 7.23 10.32 5.97 1.92 -
DY 0.00 0.00 0.00 4.55 0.00 0.00 0.00 -
P/NAPS 1.10 1.01 0.66 0.83 0.78 0.87 0.92 12.61%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 27/11/20 27/08/20 26/06/20 27/02/20 28/11/19 26/08/19 21/05/19 -
Price 0.23 0.235 0.245 0.20 0.225 0.225 0.225 -
P/RPS 0.33 0.59 0.99 0.22 0.36 0.53 1.27 -59.18%
P/EPS -7.54 -22.38 71.51 12.58 10.38 16.04 48.82 -
EY -13.26 -4.47 1.40 7.95 9.63 6.24 2.05 -
DY 0.00 0.00 0.00 5.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.97 0.92 0.76 0.84 0.83 0.86 12.74%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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